| 10/09/2013 |
| 07:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNFIELD, JENN, | 6C-645605816 | R | 69.00 | 4229********4640 | 202429 | 10/09/13 |
| CHAPMAN, JASON, | 6C-742837122 | R | 5.00 | 4867********7202 | 010307 | 10/09/13 |
| ROGERS, LYNN, | 6C-007116 | R | 59.00 | 4266********2021 | 09343A | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |